| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 22110121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 59,808 |
| Amount | 59,808 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik pjese kembimi,urdh prok nr 127 dt 3.06.2025,ftese oferte dt 3.06.2025,njof fit dt 5.06.2025,fat nr 10135 dt 11.06.2025,fl hyr nr 11 dt 11.06.2025 |